Issues

Reset password

Document Type Window: Print Format dropdown list shows print formats from all clients

would like to know performance report and with maximum concurrent sessions limit

Record Access Exclude problem

M_Cost=>Current Cost/Costing Qty not updated due to matched PO posting by accounting engine

Purchase Order-Currency Type=NULL when created through process "create PO from requisition"

discount / write off tax corrections in allocation post require inverted Debit/Credit logic in certain scenarios; tax rate added to Fact_Acct tax correction postings

LCO Withholding Tax Reversal document w/o withholding rule

Translated placeholders not displayed on info windows

First/Last arrow on detail panel are missing in 6.1

GridTabCSVImporter: ClassCastException

FitNesse Update Fixture now understands and evaluate variables on where clause

[Recursive BOM] Verify if a BOM have recursive products

Payment Term not recalculated when Doc Type has override date on complete